Auto Enrolment Smes started in year 2014 as Private Limited Company with registration number 09164700. The Auto Enrolment Smes company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Walton-on-thames at 25 Bridge Street. Postal code: KT12 1AF. Since 2014/10/07 Auto Enrolment Smes Limited is no longer carrying the name Aas (auto Enrolment Services).
The firm has 3 directors, namely David N., Adam N. and Adrian N.. Of them, David N., Adam N., Adrian N. have been with the company the longest, being appointed on 6 August 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Bridge Street |
| Town | Walton-on-thames |
| Post code | KT12 1AF |
| Country of origin | United Kingdom |
| Registration Number | 09164700 |
| Date of Incorporation | Wed, 6th Aug 2014 |
| Industry | Other activities auxiliary to insurance and pension funding |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (20 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 06 August 2014
Position: Director
Appointed: 06 August 2014
Position: Director
Appointed: 06 August 2014
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is David N. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Adam N. This PSC owns 25-50% shares.
David N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Adam N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Aas (auto Enrolment Services) | October 7, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 163 | 6 572 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 6 469 | 17 469 | 16 822 | |||||
| Net Assets Liabilities | 6 572 | 10 222 | 11 736 | 100 | 100 | 100 | 100 | |
| Cash Bank In Hand | 336 | |||||||
| Debtors | 6 133 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 163 | 6 572 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 163 | 6 572 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | |||
| Creditors | 97 | 5 500 | 108 | |||||
| Depreciation Amortisation Impairment Expense | 71 | 138 | 1 685 | |||||
| Fixed Assets | 200 | 480 | 922 | |||||
| Net Current Assets Liabilities | 7 450 | 6 372 | 18 742 | 16 714 | ||||
| Other Operating Expenses Format2 | 400 | 400 | 2 463 | -991 | 1 634 | 1 872 | ||
| Other Operating Income Format2 | 121 | 119 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 450 | 6 773 | ||||||
| Profit Loss | -20 506 | 21 353 | 11 119 | 669 | 6 370 | -3 141 | -391 | |
| Raw Materials Consumables Used | 33 788 | 3 611 | 6 170 | 1 373 | 2 610 | 2 654 | 2 818 | |
| Staff Costs Employee Benefits Expense | 4 994 | 2 888 | 6 639 | 12 055 | 13 062 | 9 652 | 15 317 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 157 | 1 398 | ||||||
| Total Assets Less Current Liabilities | 7 450 | 6 572 | 19 222 | 17 736 | 100 | 100 | 100 | 100 |
| Turnover Revenue | 18 676 | 28 323 | 24 066 | 16 717 | 22 449 | 10 678 | 21 182 | |
| Creditors Due Within One Year | 97 | |||||||
| Provisions For Liabilities Charges | 7 287 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/05 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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